Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Sylvia Kovesfalvi, Manager, Community Relations and Outreach |
| Purpose: | CAMPUT Conference |
| Date(s): | 5/7/2017 to 5/10/2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Vancouver, BC |
| Air Fare: | $798.21 |
| Other Transportation: | $38.50 |
| Accommodation: | $776.37 |
| Meals: | $195.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,808.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,808.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |